- Protiviti, Inc. (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... global consulting firm. Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing team. What You Can… more
- Jefferies (New York, NY)
- …Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over ... understanding of technology processes. Lead in formal discussions with technology stakeholders throughout the duration of audit engagements to communicate… more
- Fidelity Investments (Boston, MA)
- …Skills and Knowledge: Candidate must also possess: Demonstrated Expertise ("DE") performing technology audit and risk analysis of software applications in an ... Description: Position Description: Plans and executes multiple concurrent Information Technology (IT) audits, including reviews of cybersecurity, existing production… more
- Brown Brothers Harriman & Co. (New York, NY)
- …and controls (particularly with respect to systems and applications), developing technology /integrated audit programs, executing audit procedures, ... place to build a fulfilling career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit … more
- Northern Trust (Chicago, IL)
- …communication skills. This role will work with the business unit, corporate function, and technology audit teams across the global Audit Services Department ... we serve the world's most sophisticated clients using leading technology and exceptional service. The Audit Service...using leading technology and exceptional service. The Audit Service Department's Professional Practices Group (PPG) is an… more
- Goldman Sachs, Inc. (New York, NY)
- …apply to additional opportunities About the Team About the division Internal Audit (IA) Assesses the firm's internal control structure, advises management on ... control solutions and monitors the implementation of these measures. In Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …of client engagements Apply accounting knowledge while performing client work using Firm technology Shadow Audit professionals of all levels Participate in team ... ready to find your space and create your future, you belong with us. As an Audit Intern, you will: With a Cherry Bekaert internship, you will gain insight into the… more
- First Citizens Bank (Charlotte, NC)
- …ability to work effectively within a team environment to deliver high quality audit work. Technology & Innovation - Apply data analytics principles to ... in office. Open to remote in several markets for highly qualified candidate. This Audit Project Manager I position is responsible for executing or leading audit … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit activities for… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... need for change request; manage interactions with Vendor, finalize, and execute amendment. Audit Ready/Inspection Prep: As per the audit requirement and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... transfer of PV Business in case of Product Divestment. Collaborate with DSI audit groups to ensure comprehensive auditing of Business Partners as required to assure… more
- Twist BioScience (South San Francisco, CA)
- …data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: ... manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics, and data visualization… more
- Citigroup, Inc. (Irving, TX)
- …and written communication and negotiation skills Subject matter expertise regarding audit technology 's application Effective project management skills Effective ... Citi's risk and control environments in coordination with the Audit team supporting Business and Capital Planning. The scope...supporting Business and Capital Planning. The scope of the audit team is regulatory reporting related to the FR… more
- Professional Staffing Group (Boston, MA)
- …and audit reporting Preferred Skills: Experience with PCAOB audits and audit technology tools Public and private industry client exposure There are ... Manager - $110K + bonus We're hiring an Assurance Manager to lead audit and assurance engagements across industries including technology , media, manufacturing,… more
- Merck & Co. (Durham, NC)
- …the efficient operation of variety of automated processing and information technology systems.- Leads in installing and placing new equipment into operations.- ... 10%Flexible Work Arrangements:Not ApplicableShift:1st - DayValid Driving License:NoHazardous Material(s):N/ARequired Skills: Audit Management, Automation Solutions, Business Process Improvements, Communication, Corrective… more
- Citigroup, Inc. (New York, NY)
- …concepts and technology adoption Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function ... The Audit Manager is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... reports).Review and approve periodic review documentation for qualified equipment/systems ( audit trails, user groups, system administration)Provide expertise and solutions… more
- JCC Association (Wynnewood, PA)
- …Cash Management Accounting Accounts payable Accounts receivable Front Desk Facilities Information Technology Security Audit Supervision of all agency billing and ... developing strong Internal Controls Work with external auditors and ensure annual audit is done in a timely manner. Administration Overseeing day-to-day functions of… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to enable sufficient… more
- Rdl & Partner (Atlanta, GA)
- Description Rdl & Partner is seeking a full-time German Associate ( Audit & Tax) to join our international public accounting firm in our US offices. Our headquarters ... Partner? We keep our employees current by supplying cutting-edge technology and access to learning opportunities We invest in...on a firm-wide basis What you will do: Perform audit engagements in a variety of industries concentrating on… more
